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鹿児島県阿久根市

目的別歳出　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
議会費 156,377 157,442 158,136 149,880 128,074 128,396 119,325 115,369 73,792 153,201 136,812 129,274 125,904 137,298 128,806 129,284 130,930
（構成比） 1.3% 1.4% 1.4% 1.4% 1.2% 1.2% 1.1% 1.1% 0.6% 1.4% 1.2% 1.0% 1.0% 4.3% 4.0% 4.1% 4.2%
総務費 2,404,113 1,959,433 1,968,536 1,957,204 2,154,223 2,028,827 2,191,725 2,247,505 2,715,836 1,926,248 2,190,725 3,306,757 2,205,270 2,593,820 2,285,197 3,025,105 2,799,807
（構成比） 19.7% 16.8% 17.3% 18.3% 20.4% 19.6% 21.0% 21.6% 23.2% 17.2% 19.7% 25.8% 18.4% 80.4% 71.1% 95.3% 88.9%
民生費 2,968,737 3,080,508 3,084,882 3,114,587 3,132,801 3,165,982 3,209,965 3,299,152 3,583,529 4,035,608 3,893,305 4,084,967 4,355,550 4,623,793 4,448,395 4,353,500 4,328,598
（構成比） 24.4% 26.4% 27.2% 29.2% 29.7% 30.6% 30.8% 31.7% 30.6% 36.1% 35.1% 31.9% 36.3% 143.4% 138.5% 137.1% 137.5%
衛生費 628,105 585,157 653,139 582,053 586,695 608,386 590,236 629,121 568,286 600,117 580,263 598,334 698,474 644,321 723,690 887,880 920,788
（構成比） 5.2% 5.0% 5.8% 5.5% 5.6% 5.9% 5.7% 6.1% 4.9% 5.4% 5.2% 4.7% 5.8% 20.0% 22.5% 28.0% 29.2%
労働費 15,970 16,506 17,459 15,906 15,664 15,451 15,870 50,467 60,292 93,385 47,407 63,060 36,241 0 0 0 0
（構成比） 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.2% 0.5% 0.5% 0.8% 0.4% 0.5% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,159,767 1,138,698 810,044 991,069 738,617 675,630 590,829 747,999 522,939 565,631 587,416 730,152 691,438 1,061,718 644,413 657,956 557,741
（構成比） 9.5% 9.8% 7.1% 9.3% 7.0% 6.5% 5.7% 7.2% 4.5% 5.1% 5.3% 5.7% 5.8% 32.9% 20.1% 20.7% 17.7%
商工費 158,762 276,732 142,094 152,110 137,910 126,528 472,202 200,158 134,521 152,392 148,420 166,082 172,462 271,795 240,725 281,308 270,817
（構成比） 1.3% 2.4% 1.3% 1.4% 1.3% 1.2% 4.5% 1.9% 1.1% 1.4% 1.3% 1.3% 1.4% 8.4% 7.5% 8.9% 8.6%
土木費 1,061,382 981,642 1,261,035 699,927 626,271 729,876 648,559 640,853 742,870 637,587 577,522 1,246,450 1,171,709 723,869 854,075 1,104,349 747,769
（構成比） 8.7% 8.4% 11.1% 6.6% 5.9% 7.1% 6.2% 6.2% 6.3% 5.7% 5.2% 9.7% 9.8% 22.4% 26.6% 34.8% 23.8%
消防費 663,203 487,648 379,769 395,176 399,727 375,352 368,869 308,167 311,520 388,571 316,545 448,037 414,950 331,025 352,334 394,188 578,200
（構成比） 5.4% 4.2% 3.3% 3.7% 3.8% 3.6% 3.5% 3.0% 2.7% 3.5% 2.9% 3.5% 3.5% 10.3% 11.0% 12.4% 18.4%
教育費 1,083,245 1,221,189 1,128,068 994,124 703,814 669,207 609,736 740,327 1,613,819 994,151 890,171 785,516 938,168 733,345 727,005 745,767 925,712
（構成比） 8.9% 10.5% 9.9% 9.3% 6.7% 6.5% 5.9% 7.1% 13.8% 8.9% 8.0% 6.1% 7.8% 22.7% 22.6% 23.5% 29.4%
災害復旧費 63,456 11,294 74,546 52,354 399,853 315,512 18,329 4,413 25,070 245,210 78,535 5,677 43,165 58,935 80,945 67,414 89,309
（構成比） 0.5% 0.1% 0.7% 0.5% 3.8% 3.1% 0.2% 0.0% 0.2% 2.2% 0.7% 0.0% 0.4% 1.8% 2.5% 2.1% 2.8%
公債費 1,826,687 1,742,205 1,676,155 1,564,851 1,523,841 1,496,688 1,576,409 1,413,297 1,351,072 1,387,661 1,653,495 1,235,798 1,151,808 1,136,443 1,024,471 1,020,238 1,104,363
（構成比） 15.0% 14.9% 14.8% 14.7% 14.4% 14.5% 15.1% 13.6% 11.5% 12.4% 14.9% 9.7% 9.6% 35.2% 31.9% 32.1% 35.1%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
前年度繰上充用金 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

*データ出典：「市町村別決算状況調」より

民生費内訳　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
社会福祉費 863,023 854,961 850,693 884,223 846,765 990,640 938,763 951,969 989,557 1,126,052 1,169,171 1,172,185 1,433,678 1,447,859 1,583,189 1,467,229 1,429,475
（構成比） 29.1% 27.8% 27.6% 28.4% 27.0% 31.3% 29.2% 28.9% 27.6% 27.9% 30.0% 28.7% 32.9% 31.3% 35.6% 33.7% 33.0%
老人福祉費 887,448 897,966 912,183 869,515 861,575 849,739 943,045 1,021,441 1,025,832 1,189,303 1,160,210 1,277,136 1,251,595 1,153,732 1,147,803 1,158,157 1,156,750
（構成比） 29.9% 29.1% 29.6% 27.9% 27.5% 26.8% 29.4% 31.0% 28.6% 29.5% 29.8% 31.3% 28.7% 25.0% 25.8% 26.6% 26.7%
児童福祉費 856,325 931,795 934,349 961,186 1,008,672 962,215 942,831 912,908 1,129,332 1,302,977 1,152,439 1,182,093 1,233,086 1,571,955 1,312,469 1,344,572 1,365,854
（構成比） 28.8% 30.2% 30.3% 30.9% 32.2% 30.4% 29.4% 27.7% 31.5% 32.3% 29.6% 28.9% 28.3% 34.0% 29.5% 30.9% 31.6%
生活保護費 361,565 395,574 387,503 399,561 411,677 362,878 385,264 412,782 438,808 415,668 410,515 453,153 437,191 450,227 404,684 382,892 376,419
（構成比） 12.2% 12.8% 12.6% 12.8% 13.1% 11.5% 12.0% 12.5% 12.2% 10.3% 10.5% 11.1% 10.0% 9.7% 9.1% 8.8% 8.7%
災害復旧費 376 212 154 102 4,112 510 62 52 0 1,608 970 400 0 20 250 650 100
（構成比） 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
その他の民生費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

*データ出典：「市町村別決算状況調」より

間接費（議会費＋総務費）推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
間接費（千円） 2,560,490 2,116,875 2,126,672 2,107,084 2,282,297 2,157,223 2,311,050 2,362,874 2,789,628 2,079,449 2,327,537 3,436,031 2,331,174 2,731,118 2,414,003 3,154,389 2,930,737
人口（人） 26,393 26,160 25,910 25,655 25,484 25,167 24,595 24,206 23,887 23,526 23,140 22,761 22,593 22,254 21,916 21,533 21,065

*データ出典：「市町村別決算状況調」より

民生費推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
民生費（千円） 2,968,737 3,080,508 3,084,882 3,114,587 3,132,801 3,165,982 3,209,965 3,299,152 3,583,529 4,035,608 3,893,305 4,084,967 4,355,550 4,623,793 4,448,395 4,353,500 4,328,598
人口（人） 26,393 26,160 25,910 25,655 25,484 25,167 24,595 24,206 23,887 23,526 23,140 22,761 22,593 22,254 21,916 21,533 21,065

*データ出典：「市町村別決算状況調」より

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